Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:37:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_060723APB_FTO_151409
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAWAI MP-09-004-063-001/13-A
(KUPNA) 		1709004063NRG24060720230182182 06/07/2023 GANESH PRASAD CHOUBEY 1709004063WL014191 GANESH PRASAD CHOUBEY 00415 SBIN0002848 1547 1547 Processed 11/07/2023 807495061 GANESHPRASADCHOUBEY STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-063-001/13-A
(KUPNA) 		1709004063NRG24060720230182181 06/07/2023 SAPNA MISHRA 1709004063WL014191 SAPNA MISHRA 00415 SBIN0002848 1547 1547 Processed 11/07/2023 807495061 SAPNAMISHRA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 PAWAI MP-09-004-063-001/130-B
(KUPNA) 		1709004063NRG24060720230182183 06/07/2023 BABLI LODHI 1709004063WL014191 BABLI LODHI 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 BABLILODHI STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-063-001/144
(KUPNA) 		1709004063NRG24060720230182185 06/07/2023 BINNI BAI DHEEMAR 1709004063WL014191 BINNI BAI DHEEMAR 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 BINNIBAIDHEEMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
5 PAWAI MP-09-004-063-001/144
(KUPNA) 		1709004063NRG24060720230182184 06/07/2023 MAHATO PRASAD DHEEMAR 1709004063WL014191 MAHATO PRASAD DHEEMAR 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 MAHATOPRASADDHEEMAR STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-063-001/145-A
(KUPNA) 		1709004063NRG24060720230182232 06/07/2023 NARAYANDAS RAJAK 1709004063WL014192 NARAYANDAS RAJAK 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 NARAYANDASRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAWAI MP-09-004-063-001/145-A
(KUPNA) 		1709004063NRG24060720230182233 06/07/2023 NARAYANDAS RAJAK 1709004063WL014192 NARAYANDAS RAJAK 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 NARAYANDASRAJAK STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-063-001/150
(KUPNA) 		1709004063NRG24060720230182188 06/07/2023 CHIROUJI LAL DHEEMAR 1709004063WL014191 CHIROUJI LAL DHEEMAR 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 CHIROUJILALDHEEMAR STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-063-001/150
(KUPNA) 		1709004063NRG24060720230182189 06/07/2023 SARSWATI BAI DHIMAR 1709004063WL014191 SARSWATI BAI DHIMAR 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 SARSWATIBAIDHIMAR STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-063-001/154
(KUPNA) 		1709004063NRG24060720230182235 06/07/2023 MURARI MURETHYA 1709004063WL014192 MURARI MURETHYA 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 MURARIMURETHYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAWAI MP-09-004-063-001/154
(KUPNA) 		1709004063NRG24060720230182234 06/07/2023 MURARI MURETHYA 1709004063WL014192 MURARI MURETHYA 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 MURARIMURETHYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAWAI MP-09-004-063-001/155
(KUPNA) 		1709004063NRG24060720230182191 06/07/2023 DEVI PRASAD 1709004063WL014191 DEVI PRASAD 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 DEVIPRASAD STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-063-001/162
(KUPNA) 		1709004063NRG24060720230182193 06/07/2023 KISHORI LODHI 1709004063WL014191 KISHORI LODHI 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 KISHORILODHI STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-063-001/163
(KUPNA) 		1709004063NRG24060720230182197 06/07/2023 BABU LAL DHEEMAR 1709004063WL014191 BABU LAL DHEEMAR 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 BABULALDHEEMAR STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-063-001/220-A
(KUPNA) 		1709004063NRG24060720230182202 06/07/2023 LACHCHU 1709004063WL014191 LACHCHU 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 LACHCHU STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-063-001/227-A
(KUPNA) 		1709004063NRG24060720230182203 06/07/2023 BABU LAL SINGRAUL 1709004063WL014191 BABU LAL SINGRAUL 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 BABULALSINGRAUL INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAWAI MP-09-004-063-001/233
(KUPNA) 		1709004063NRG24060720230182207 06/07/2023 HALDHAR LODHI 1709004063WL014191 HALDHAR LODHI 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 HALDHARLODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
18 PAWAI MP-09-004-063-001/233
(KUPNA) 		1709004063NRG24060720230182208 06/07/2023 KASHI BAI LODHI 1709004063WL014191 KASHI BAI LODHI 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 KASHIBAILODHI STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-063-001/242-A
(KUPNA) 		1709004063NRG24060720230182211 06/07/2023 KHEL BAI LODHI 1709004063WL014191 KHEL BAI LODHI 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 KHELBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAWAI MP-09-004-063-001/242-A
(KUPNA) 		1709004063NRG24060720230182210 06/07/2023 VIJAY KUMAR LODHI 1709004063WL014191 VIJAY KUMAR LODHI 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 VIJAYKUMARLODHI STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-063-001/30
(KUPNA) 		1709004063NRG24060720230182238 06/07/2023 LAKHAIYA CHAUDHARI 1709004063WL014192 LAKHAIYA CHAUDHARI 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 LAKHAIYACHAUDHARI STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-063-001/30
(KUPNA) 		1709004063NRG24060720230182239 06/07/2023 SUNDARIYA CHAUDHARI 1709004063WL014192 SUNDARIYA CHAUDHARI 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 SUNDARIYACHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAWAI MP-09-004-063-001/35
(KUPNA) 		1709004063NRG24060720230182212 06/07/2023 LATORI SINGROUL 1709004063WL014191 LATORI SINGROUL 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 LATORISINGROUL INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAWAI MP-09-004-063-001/38
(KUPNA) 		1709004063NRG24060720230182214 06/07/2023 PRABHU LODHI 1709004063WL014191 PRABHU LODHI 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 PRABHULODHI STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-063-001/38
(KUPNA) 		1709004063NRG24060720230182215 06/07/2023 RAJA BAI LODHI 1709004063WL014191 RAJA BAI LODHI 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 RAJABAILODHI STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-063-001/41
(KUPNA) 		1709004063NRG24060720230182216 06/07/2023 KANDHI LAL SINGROUL 1709004063WL014191 KANDHI LAL SINGROUL 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 KANDHILALSINGROUL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
27 PAWAI MP-09-004-063-001/41
(KUPNA) 		1709004063NRG24060720230182217 06/07/2023 NARESH KUMAR SINGROUL 1709004063WL014191 NARESH KUMAR SINGROUL 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 NARESHKUMARSINGROUL INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAWAI MP-09-004-063-001/45-C
(KUPNA) 		1709004063NRG24060720230182220 06/07/2023 GANGA BAI SINGROUL 1709004063WL014191 GANGA BAI SINGROUL 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 GANGABAISINGROUL STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-063-001/5-D
(KUPNA) 		1709004063NRG24060720230182228 06/07/2023 Karunesh choubey 1709004063WL014191 Karunesh choubey 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 Karuneshchoubey INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAWAI MP-09-004-063-001/55
(KUPNA) 		1709004063NRG24060720230182243 06/07/2023 CHIRAUJI LAL LODHI 1709004063WL014192 CHIRAUJI LAL LODHI 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 CHIRAUJILALLODHI STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-063-001/55
(KUPNA) 		1709004063NRG24060720230182244 06/07/2023 PHOOL BAI LODHI 1709004063WL014192 PHOOL BAI LODHI 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 PHOOLBAILODHI STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-063-001/56-A
(KUPNA) 		1709004063NRG24060720230182246 06/07/2023 SEETARAM LODHI 1709004063WL014192 SEETARAM LODHI 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 SEETARAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAWAI MP-09-004-063-001/56-A
(KUPNA) 		1709004063NRG24060720230182245 06/07/2023 SOMVATI BAI LODHI 1709004063WL014192 SOMVATI BAI LODHI 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 SOMVATIBAILODHI STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-063-001/62
(KUPNA) 		1709004063NRG24060720230182248 06/07/2023 MATIYA KORI 1709004063WL014192 MATIYA KORI 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 MATIYAKORI STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-063-001/62
(KUPNA) 		1709004063NRG24060720230182249 06/07/2023 SHIVRATI kori 1709004063WL014192 SHIVRATI kori 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 SHIVRATIkori STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-063-001/75
(KUPNA) 		1709004063NRG24060720230182252 06/07/2023 ROOPLAL CHOUDHARY 1709004063WL014192 ROOPLAL CHOUDHARY 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 ROOPLALCHOUDHARY STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-063-001/76
(KUPNA) 		1709004063NRG24060720230182254 06/07/2023 SAMBHU LODHI 1709004063WL014192 SAMBHU LODHI 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 SAMBHULODHI STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-063-001/76
(KUPNA) 		1709004063NRG24060720230182253 06/07/2023 SAMBHU LODHI 1709004063WL014192 SAMBHU LODHI 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 SAMBHULODHI STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-063-001/77
(KUPNA) 		1709004063NRG24060720230182255 06/07/2023 NANDI LAL SAHU 1709004063WL014192 NANDI LAL SAHU 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 NANDILALSAHU STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-063-001/77-A
(KUPNA) 		1709004063NRG24060720230182256 06/07/2023 RAM PRATAP SAHU 1709004063WL014192 RAM PRATAP SAHU 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 RAMPRATAPSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAWAI MP-09-004-063-001/80
(KUPNA) 		1709004063NRG24060720230182258 06/07/2023 KATIYA BAI CHOUDHAR 1709004063WL014192 KATIYA BAI CHOUDHAR 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 KATIYABAICHOUDHAR STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-063-001/80
(KUPNA) 		1709004063NRG24060720230182257 06/07/2023 KHIRACHAIYA CHOUDHARI 1709004063WL014192 KHIRACHAIYA CHOUDHARI 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 KHIRACHAIYACHOUDHARI STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-063-001/82
(KUPNA) 		1709004063NRG24060720230182259 06/07/2023 VILOSHKUMAR LODHI 1709004063WL014192 VILOSHKUMAR LODHI 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 VILOSHKUMARLODHI STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-063-001/92
(KUPNA) 		1709004063NRG24060720230182230 06/07/2023 RAMCHARAN SAHU 1709004063WL014191 RAMCHARAN SAHU 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 RAMCHARANSAHU STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-063-001/92-C
(KUPNA) 		1709004063NRG24060720230182231 06/07/2023 SHILA BAI SAHU 1709004063WL014191 SHILA BAI SAHU 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807495061 SHILABAISAHU STATE BANK OF INDIA(508548)
SubTotal 66521 66521
46 PAWAI MP-09-004-063-001/231-B
(KUPNA) 		1709004063NRG24060720230182206 06/07/2023 SEETA BAI LODHI 1709004063WL014191 SEETA BAI LODHI 00415 SBIN0003507 1547 1547 Processed 11/07/2023 807495061 SEETABAILODHI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
47 PAWAI MP-09-004-063-001/5-A
(KUPNA) 		1709004063NRG24060720230182241 06/07/2023 LALLAN BAI RELE 1709004063WL014192 LALLAN BAI RELE 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807495061 LALLANBAIRELE INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAWAI MP-09-004-063-001/5-A
(KUPNA) 		1709004063NRG24060720230182242 06/07/2023 LALLAN BAI RELE 1709004063WL014192 LALLAN BAI RELE 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807495061 LALLANBAIRELE INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAWAI MP-09-004-063-001/5-D
(KUPNA) 		1709004063NRG24060720230182227 06/07/2023 SHURESH BRAMAN 1709004063WL014191 SHURESH BRAMAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807495061 SHURESHBRAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAWAI MP-09-004-063-001/82
(KUPNA) 		1709004063NRG24060720230182260 06/07/2023 GOVINDA LODHI 1709004063WL014192 GOVINDA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807495061 GOVINDALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
51 PAWAI MP-09-004-063-001/128
(KUPNA) 		1709004063NRG24060720230182180 06/07/2023 RAVIKARAN 1709004063WL014191 RAVIKARAN 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807495061 RAVIKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAWAI MP-09-004-063-001/128
(KUPNA) 		1709004063NRG24060720230182179 06/07/2023 RAVIKARAN 1709004063WL014191 RAVIKARAN 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807495061 RAVIKARAN STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-063-001/151
(KUPNA) 		1709004063NRG24060720230182190 06/07/2023 ANAND KUMAR DHEEMAR 1709004063WL014191 ANAND KUMAR DHEEMAR 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807495061 ANANDKUMARDHEEMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAWAI MP-09-004-063-001/162-C
(KUPNA) 		1709004063NRG24060720230182196 06/07/2023 CHANDAN LODHI 1709004063WL014191 CHANDAN LODHI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807495061 CHANDANLODHI STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-063-001/162-C
(KUPNA) 		1709004063NRG24060720230182195 06/07/2023 CHANDAN LODHI 1709004063WL014191 CHANDAN LODHI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807495061 CHANDANLODHI STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-063-001/164
(KUPNA) 		1709004063NRG24060720230182198 06/07/2023 AJAIY RELE 1709004063WL014191 AJAIY RELE 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807495061 AJAIYRELE INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAWAI MP-09-004-063-001/164
(KUPNA) 		1709004063NRG24060720230182236 06/07/2023 REWTI. RELE 1709004063WL014192 REWTI. RELE 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807495061 REWTI.RELE INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAWAI MP-09-004-063-001/22-A
(KUPNA) 		1709004063NRG24060720230182200 06/07/2023 KESH KALI LODHI 1709004063WL014191 KESH KALI LODHI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807495061 KESHKALILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAWAI MP-09-004-063-001/22-A
(KUPNA) 		1709004063NRG24060720230182199 06/07/2023 KESH KALI LoDHI 1709004063WL014191 KESH KALI LoDHI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807495061 KESHKALILoDHI STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-063-001/242
(KUPNA) 		1709004063NRG24060720230182209 06/07/2023 RAJDHANI LODHI 1709004063WL014191 RAJDHANI LODHI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807495061 RAJDHANILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAWAI MP-09-004-063-001/41-A
(KUPNA) 		1709004063NRG24060720230182218 06/07/2023 KESH KALI LODHI 1709004063WL014191 KESH KALI LODHI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807495061 KESHKALILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAWAI MP-09-004-063-001/41-A
(KUPNA) 		1709004063NRG24060720230182219 06/07/2023 KUSAM BAI LODHI 1709004063WL014191 KUSAM BAI LODHI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807495061 KUSAMBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAWAI MP-09-004-063-001/5-B
(KUPNA) 		1709004063NRG24060720230182223 06/07/2023 BRAJBHUSAN 1709004063WL014191 BRAJBHUSAN 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807495061 BRAJBHUSAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAWAI MP-09-004-063-001/5-B
(KUPNA) 		1709004063NRG24060720230182224 06/07/2023 PRATISHTHA CHOUBEY 1709004063WL014191 PRATISHTHA CHOUBEY 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807495061 PRATISHTHACHOUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAWAI MP-09-004-063-001/5-C
(KUPNA) 		1709004063NRG24060720230182226 06/07/2023 POONAM DEVI 1709004063WL014191 POONAM DEVI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807495061 POONAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAWAI MP-09-004-063-001/5-C
(KUPNA) 		1709004063NRG24060720230182225 06/07/2023 PRASANT 1709004063WL014191 PRASANT 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807495061 PRASANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_060723APB_FTO_151409 State Bank of India SBIN0002848 GARHI MALHERA 3094
2 PAWAI MP1709004_060723APB_FTO_151409 State Bank of India SBIN0002883 PAWAI 66521
3 PAWAI MP1709004_060723APB_FTO_151409 State Bank of India SBIN0003507 SALEHA 1547
4 PAWAI MP1709004_060723APB_FTO_151409 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 6188
5 PAWAI MP1709004_060723APB_FTO_151409 India Post Payments Bank IPOS0000001 Chhatarpur 24752

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